(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.99%1.08B | 12.48%1.04B | 13.91%1.01B | 23.27%3.73B | 21.10%980.38M | 22.18%940.79M | 25.78%921.35M | 24.30%886.84M | 15.15%3.03B | 16.79%809.53M |
Operating revenue | 14.99%1.08B | 12.48%1.04B | 13.91%1.01B | 23.27%3.73B | 21.10%980.38M | 22.18%940.79M | 25.78%921.35M | 24.30%886.84M | 15.15%3.03B | 16.79%809.53M |
Cost of revenue | 15.59%914.78M | 13.10%873.63M | 14.56%851.14M | 25.17%3.14B | 23.28%831.76M | 23.56%791.43M | 28.55%772.45M | 25.63%742.96M | 16.13%2.51B | 18.18%674.68M |
Gross profit | 11.80%166.99M | 9.24%162.65M | 10.53%159.03M | 14.05%590.76M | 10.21%148.62M | 15.36%149.37M | 13.13%148.9M | 17.89%143.88M | 10.63%517.99M | 10.31%134.85M |
Operating expense | 11.62%77.65M | 7.96%76.68M | 11.32%76.82M | 51.65%335.39M | 110.86%125.79M | 26.07%69.57M | 33.04%71.03M | 30.36%69M | 6.46%221.16M | 5.35%59.66M |
Selling and administrative expenses | 9.88%56.18M | 5.17%56.19M | 10.15%57.16M | 65.62%263.01M | 149.11%106.56M | 30.27%51.13M | 38.68%53.43M | 35.64%51.89M | 4.64%158.81M | 1.78%42.78M |
-General and administrative expense | 9.88%56.18M | 5.17%56.19M | 10.15%57.16M | 65.62%263.01M | 149.11%106.56M | 30.27%51.13M | 38.68%53.43M | 35.64%51.89M | 4.64%158.81M | 1.78%42.78M |
Depreciation amortization depletion | 16.42%21.47M | 16.44%20.49M | 14.87%19.66M | 16.09%72.39M | 13.94%19.23M | 15.71%18.45M | 18.43%17.6M | 16.60%17.11M | 11.38%62.36M | 15.60%16.88M |
-Depreciation and amortization | 16.42%21.47M | 16.44%20.49M | 14.87%19.66M | 16.09%72.39M | 13.94%19.23M | 15.71%18.45M | 18.43%17.6M | 16.60%17.11M | 11.38%62.36M | 15.60%16.88M |
Operating profit | 11.96%89.34M | 10.40%85.97M | 9.81%82.22M | -13.97%255.37M | -69.64%22.83M | 7.41%79.79M | -0.46%77.87M | 8.34%74.88M | 13.96%296.83M | 14.60%75.2M |
Net non-operating interest income expense | 72.58%5.58M | 232.06%5.04M | 3.54%-1.96M | 9.45%-8.09M | -615.48%-14.79M | 253.46%3.24M | 156.51%1.52M | 1.55%-2.04M | -30.40%-8.93M | -10.83%-2.07M |
Non-operating interest income | 44.65%7.61M | 100.00%7.08M | ---- | ---- | ---- | --5.26M | --3.54M | ---- | ---- | ---- |
Non-operating interest expense | 0.00%2.02M | 0.84%2.04M | -3.54%1.96M | -9.45%8.09M | -3.05%2M | -3.98%2.02M | -24.74%2.02M | -1.55%2.04M | 30.40%8.93M | 10.83%2.07M |
Other net income (expense) | 482.18%3.75M | -36.81%1.05M | 68.57%9.34M | 2,032.38%25.48M | 437.83%23.25M | -455.80%-982K | 164.17%1.66M | 779.29%5.54M | -72.77%1.2M | 90.31%4.32M |
Other non- operating income (expenses) | 482.18%3.75M | -36.81%1.05M | 68.57%9.34M | 2,032.38%25.48M | 437.83%23.25M | -455.80%-982K | 164.17%1.66M | 779.29%5.54M | -72.77%1.2M | 90.31%4.32M |
Income before tax | 20.27%98.67M | 13.58%92.06M | 14.31%89.6M | -5.65%272.76M | -59.61%31.28M | 13.24%82.05M | 11.10%81.05M | 18.36%78.38M | 12.05%289.09M | 17.31%77.45M |
Income tax | 11.23%20.11M | 23.11%20.88M | 12.08%20.64M | -2.37%62.91M | -44.14%9.46M | 11.50%18.08M | 11.94%16.96M | 14.10%18.41M | 6.90%64.44M | -0.74%16.93M |
Net income | 22.82%78.57M | 11.06%71.18M | 14.99%68.96M | -6.59%209.85M | -63.94%21.82M | 13.74%63.97M | 10.88%64.09M | 19.73%59.97M | 13.62%224.65M | 23.61%60.52M |
Net income continuous Operations | 22.82%78.57M | 11.06%71.18M | 14.99%68.96M | -6.59%209.85M | -63.94%21.82M | 13.74%63.97M | 10.88%64.09M | 19.73%59.97M | 13.62%224.65M | 23.61%60.52M |
Minority interest income | 17.14%123K | 79.38%174K | 6.84%125K | 1,655.17%451K | 175.00%132K | 66.67%105K | -13.39%97K | 146.43%117K | -100.94%-29K | -78.28%48K |
Net income attributable to the parent company | 22.83%78.44M | 10.96%71.01M | 15.01%68.84M | -6.80%209.4M | -64.13%21.69M | 13.68%63.86M | 10.92%63.99M | 18.90%59.85M | 15.43%224.68M | 24.07%60.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.83%78.44M | 10.96%71.01M | 15.01%68.84M | -6.80%209.4M | -64.13%21.69M | 13.68%63.86M | 10.92%63.99M | 18.90%59.85M | 15.43%224.68M | 24.07%60.47M |
Basic earnings per share | 21.05%1.38 | 9.57%1.26 | 12.96%1.22 | -8.07%3.76 | -65.45%0.38 | 11.76%1.14 | 9.52%1.15 | 17.39%1.08 | 14.57%4.09 | 23.60%1.1 |
Diluted earnings per share | 20.72%1.34 | 8.93%1.22 | 13.33%1.19 | -7.59%3.65 | -65.09%0.37 | 12.12%1.11 | 10.89%1.12 | 17.98%1.05 | 15.50%3.95 | 23.26%1.06 |
Dividend per share | 4.35%0.06 | 4.35%0.06 | 4.35%0.06 | 4.49%0.2325 | 4.35%0.06 | 4.55%0.0575 | 4.55%0.0575 | 4.55%0.0575 | 4.71%0.2225 | 4.55%0.0575 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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